How to Create a Billable Item and Deduct from a Commission

Click "Accounting" to enter the new Bill received.

Click "Quick Actions"

Click "New Bill"

Select the Vendor from the dropdown menu.

Click "Aaron Otis Photography Vendor"

Select the Terms from the dropdown menu.

Click "Net 15"

Select the A/P Account from the dropdown menu.

Click "2010 - Commission Payable"

Click this date field to enter the Bill Date.

The Due Date will auto populate from the Bill Date and the Terms given.

Click the "Bill No." field and type the necessary information.

Click here to select an account.

If needed, fill out the description.

Click this text field to add the amount to be allocated to the customer. Remember that you can allocate to multiple customers from the same bill.

Make sure the Billable checkbox is selected.

Click "-- Select Customer --" to choose the Customer Profile for the Agent.

Click "Luca Maisuls (C) Customer"